Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for SAP CV Freshers & Experienced in Word / Doc / Pdf Free Download
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CURRICULUM VITAE
Shripad Vasant Kanki
Email ID: shripadkanki@gmail.com
To seek a challenging and growth
oriented job where I can enhance my skills and keep my maximum
efforts in the job assigned and to take an
active part in company development, and to utilize my
abilities in the company.
Computer Skills
|
- ERP : SAP R/3 FICO
ECC 6.0(Finance & Controlling)
- Accounting Packages : Tally 4.5
& 7.2.
Educational Qualification
|
University
|
Degree
|
||
Solapur University, Solapur
|
B. Com
|
||
Pune Board, Pune
|
H.S.C.
|
||
Pune Board, Pune
|
S.S.C.
|
SAP Training:
|
- Undergone SAP R/3 FICO ECC
6.0 training at Version IT. Hyderabad
SAP Knowledge :
|
·
SAP Finance (FI) exposure includes:
o
Enterprise Structure:
o
Creation of Company, Define Company code, Assign Company code to
Company, define chart of accounts, assign chart of accounts to company code,
define account group, define retained earnings account, assign company code to
controlling area, financial accounting global settings, define fiscal year
variant, assign company code to fiscal year variant, Define posting period
variants, open and close posting periods, assign posting period variant to
company code, define doc type and number ranges, maintain field status variant,
assign company code to field status variant.
o
General Ledger:
o
Creation
of GL master data/change masters/block/unblock masters/display changes, foreign
currency types, hold document, sample documents creation, and postings, parked
documents, documents creation and posting, recurring documents, open item-line
item management, reversal of cleared items, interest calculation, and
revaluation of foreign currency balances.
o
Accounts Payable:
o
Vendor
account group creation and documents, number ranges creation and tolerance
group creation, purchase invoice postings, credit and debit memo postings, vendor
master creation, change, display changes, clearing in full partial and
residual, post with clearing and account clear, down payment and clears,
extended Withholding tax, tax code creation for purchase and sales, house bank
creation and manual updation of cheques
o
o
Accounts Receivable:
o
Customer
account group, creation and document, number range creation and tolerance group
creation, sales invoice postings, customer master creation, change, display
changes, incoming receipts against sale invoices and clearing in full partial
and residual, settings for cash discounts, dunning and automatic payment
program settings.
o
Bank accounting :
o
Defining
House Banks, Check lots, Configuration for Manual Checks, Cash Journal.
o
Asset Accounting:
o
Configuration
of chart of depreciation, depreciation areas, asset class, depreciation key and
integration with GL.
o
Creation
of assets & posting of depreciation. Sale of assets, depreciation run,
scrapping of assets and transfer of assets.
·
SAP Controlling (CO) exposure includes:
o
Settings
& configuration of controlling area, No. ranges, plan versions, creation of
hierarchies etc.
o
Cost Center Accounting:
o
Configuring
and Customizing the Primary Cost Elements, Secondary Cost Elements, Creation of
standard hierarchy, cost center groups, master data of cost elements, cost center, activity
type & statistical key figures & assignment there of.
o
Assigning
of activities to cost centers, direct activity allocation, periodic reposting,
distribution, assessment, planning, budgeting, commitments, running of
distribution & assessment cycles, preparation of reports of actual v/s plan
etc, setting up of period locks.
- Configured
Extended Withholding Tax
·
Check
withholding tax countries, define official withholding tax codes, define
withholding tax type, define withholding tax code, define formula’s for
calculating withholding tax, assign withholding tax type to company code,
activated withholding tax, define accounts for withholding tax to be paid over,
assign withholding tax type to vendor master record.
o
·
Good knowledge of integration with other modules like
Materials Management (automatic account determination), sales and distribution
(Revenue & other account determination).
1. Organization :
Nitin Navandar & ASSOCIATES, a Chartered Accountant Firm.
Duration : 2 Year (From
01.10.2007 to 15.01.2009)
Designation : “Audit &
Account Assistant”
Job Profile
- Accounts
handling up to finalization.
- Preparing Audit Programs,
Planning and assisting audit work, Co-coordinating the work of assistants,
preparation of reports.
- Conducting Internal &
Statutory Audits of various corporate & Non- Corporate entities.
- Tax computation and filing of
returns of various clients including T.D.S details
- Verification of various types
of policies of ICICI LOMBARD GIC LTD.
Name : SHRIPAD VASANT KANKI.
Permanent Address : Vidi
Gharkul ‘B’ Group Room No. 488 Hyderabad Road, Solapur – 413 006.
Date of Birth : 18th
Nov 1985.
Marital Status : Single.
Hobbies : Playing Carrom,
Listening Music.
Language Known : English, Hindi,
Marathi, Telugu.
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